| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 128,050 | 3.10% | 124,197 | 136,271 | 21,934 | 29,338 |
| 投资性房地产 | 26,576 | -2.52% | 27,262 | 50,639 | 53,047 | 55,522 |
| 固定资产 | 397,392 | -1.00% | 401,421 | 394,803 | 389,832 | 334,636 |
| 在建工程 | 245,289 | 26.49% | 193,923 | 30,157 | 34,419 | 47,473 |
| 无形资产 | 82,434 | -2.15% | 84,246 | 87,870 | 70,847 | 74,058 |
| 商誉 | 1,114,824 | 0.00% | 1,114,824 | 1,164,375 | 1,246,751 | 1,246,751 |
| 其他非流动资产 | 820,971 | 1.26% | 810,723 | 816,511 | 820,052 | 798,790 |
| 2,815,535 | 2.14% | 2,756,595 | 2,680,626 | 2,636,882 | 2,586,568 | |
流动资产 | ||||||
| 货币资金 | 873,435 | 21.17% | 720,807 | 757,097 | 582,157 | 659,092 |
| 应收账款 | 678,067 | -3.18% | 700,338 | 442,725 | 322,729 | 250,727 |
| 存货 | 475,570 | 13.93% | 417,437 | 381,392 | 317,524 | 271,168 |
| 其他流动资产 | 119,695 | -6.65% | 128,215 | 143,529 | 128,314 | 118,804 |
| 2,146,767 | 9.15% | 1,966,798 | 1,724,743 | 1,350,724 | 1,299,791 | |
流动负债 | ||||||
| 短期借款 | 284,638 | -28.69% | 399,142 | 506,170 | 408,162 | 474,302 |
| 应付票据 | 300,000 | -12.79% | 344,000 | 406,883 | 257,840 | 334,313 |
| 应付帐款 | 273,407 | 32.23% | 206,774 | 225,519 | 107,861 | 73,618 |
| 其他流动负债 | 178,863 | -52.37% | 375,545 | 386,980 | 534,642 | 267,847 |
| 1,036,907 | -21.77% | 1,325,460 | 1,525,551 | 1,308,505 | 1,150,079 | |
| 流动资产净值 | 1,109,859 | 73.05% | 641,338 | 199,192 | 42,220 | 149,712 |
| 资产总额减流动负债 | 3,925,395 | 15.52% | 3,397,933 | 2,879,818 | 2,679,102 | 2,736,280 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 55,075 | 215,307 |
| 应付债券 | 521,085 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 143,351 | -0.50% | 144,066 | 150,897 | 169,971 | 406,907 |
| 664,436 | 361.20% | 144,066 | 150,897 | 225,045 | 622,214 | |
总权益 | ||||||
| 实收股本 | 413,871 | 0.43% | 412,101 | 406,461 | 404,440 | 402,025 |
| 储备项目 | 2,823,971 | 0.52% | 2,809,417 | 2,297,917 | 2,043,710 | 1,657,978 |
| 股东权益 | 3,237,842 | 0.51% | 3,221,517 | 2,704,379 | 2,448,150 | 2,060,003 |
| 非控股权益 | 23,117 | -28.54% | 32,349 | 24,542 | 5,907 | 54,062 |